Gopal
24 September 2017 at 08:53

purchase from farmers

Dear experts I have purchase some taxable goods from farmers, my question is RCM is applicable if I purchased goods from farmers???


dhiren bole

If residential address has been changed,how to change my income tax ward,First If i change my pan card address and then with e-nivaran option in income tax efiling website can I change my income tax ward,can I change my income tax ward with that procedure or I have to make application to my ward A.O to change my income tax ward?kindly reply, thanks in advance



Anonymous
24 September 2017 at 08:02

Itr-6

ITR6 prepared using JAVA utility ver ITR-6_AY201718_PR5 , unable to upload for following message invalid content was found starting with element 'ITRForm: AddressDetailsWithZipCode'. one of '{http://incometaxindiaefiling.gov.in/Corpmaster":AdressDetail} is expected


Prakash Rao
24 September 2017 at 06:09

professional income

Rashmi madam I am 63 yrs old still I am working in a private co and they are paying consolidated salary of RS 48000 permonthvand deducting 10% TDs deducting .further,I am paying monthly to cabs RS 10000 you down to office and monthly 4000 spending on Herbalife health products my qtn is whether I can claim the above expenditure against income and also suggest any expenditure can ckail


M.M Sachora
24 September 2017 at 03:05

Composition Scheme

composition scheme dealer required to show sale detail in invoice vice in GSTR4 or only upload summary of total sale during quarter????


Soni Jeswani
24 September 2017 at 01:42

Late filing fees

Is there any late filing fees for GSTR 3B apart from interest penalty?



Anonymous
23 September 2017 at 23:39

Itr4 &income from house property

I AM COVERED U/S 44ADA.I HAVE TWO HOUSE PROPERTIES.ONE IS SELF OCCUPIED& ITS INCOME IS NIL.2ND ONE IS RENTED & I GET RS.50000/FROM THIS PROPERTY.DOES IT AMOUNT TO INCOME FROM ONE HOUSE PROPERTY TO MAKE ME ELIGIBLE TO FILE RETURN USEING ITR4.KINDLY EXPLAIN..


Astaf Mansuri
23 September 2017 at 23:04

Real Estate project - construction Sublet

What will be impact on those builder who have sublet whole contract of construction to construction comp and project has completed 1 year and yet 2 more years to go? In Earlier law Vat tds provisions there. What is the process in this case? Any idea?



Anonymous

Hello Sir

Need your help and suggestion

I have entered into a development agreement with a builder to develop our land for residential apartment on 50:50 ratio. The development agreement and supplementary agreement is completed with the builder and the allotment of flat ( Land owner and Builder) share details is also registered with Sub-Registrar office at Hyderabad before 1 July 2017. The apartment is now under final stage of construction and possession certificate is not yet received.

Now Builder is advising us that we need to pay GST on our share of flats, request you to please advise is the GST applicable to us or not, as the supplementary agreement is already completed before the implementation of GST on 1st July 2017. Your help and your suggestions would be appreciated.

Request you to please revert with your advise. Thanks.

Note: In development agreement it was agreed that the builder would bear all the taxes and charges applicable for the development of apartment.

Thanks
Nitin



Anonymous

We had applied to adj stamp collector for estimation of stamp duty payable for below stated Cancellation Deed. To our surprise we got the quote of Stamp duty payable of Rs.13,700.00 & penalty of Rs. 54,800.00. Please advise.

"Deed of Cancellation prepared to cancel the original Conveyance Deed executed in 1989 and registered with sub-registrar-Mumbai,Maharashtra in 1995."






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